| （単位：千円） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q25 | 239,491 | -20.1% |
| 2Q25 | 255,625 | +8.3% |
| 1Q25 | 340,605 | +17.3% |
| 4Q24 | 207,383 | +75.8% |
| 3Q24 | 299,925 | +49.5% |
| 2Q24 | 236,054 | +23.1% |
| 1Q24 | 290,428 | +81.1% |
| 4Q23 | 117,933 | +2555.6% |
| 3Q23 | 200,663 | +4109.4% |
| 2Q23 | 191,824 | +4147.7% |
| 1Q23 | 160,394 | +4599.5% |
| 4Q22 | 4,441 | +52.2% |
| 3Q22 | 4,767 | +190.3% |
| 2Q22 | 4,516 | +86.8% |
| 1Q22 | 3,413 | +43.6% |
| 4Q21 | 2,917 | +27.1% |
| 3Q21 | 1,642 | -55.0% |
| 2Q21 | 2,418 | -66.2% |
| 1Q21 | 2,377 | -67.1% |
| 4Q20 | 2,295 | -81.0% |
| 3Q20 | 3,645 | -61.9% |
| 2Q20 | 7,151 | -33.9% |
| 1Q20 | 7,217 | -5.4% |
| 4Q19 | 12,058 | +50.4% |
| 3Q19 | 9,574 | +17.4% |
| 2Q19 | 10,825 | -4.3% |
| 1Q19 | 7,628 | -26.5% |
| 4Q18 | 8,017 | - |
| 3Q18 | 8,153 | - |
| 2Q18 | 11,313 | - |
| 1Q18 | 10,375 | - |